SAP ABAP Table V_T706N (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_T706N	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	MOREI	☑	MOREI	MOREI	CHAR	2	0	Trip Provision Variant
3	TEXT_MOREI	☐	TEXT_MOREI	TRV25	CHAR	25	0	Name for trip provision variant
4	B01	☐	PTRV_TRVCT_B_01	PTRV_TRVCT_B_01	CHAR	1	0	Dialog control for receipt accounting
5	B02	☐	PTRV_TRVCT_B_02	PTRV_TRVCT_B_02	CHAR	1	0	Date indicator of receipt accounting
6	B03	☐	PTRV_TRVCT_B_03	PTRV_TRVCT_B_03	CHAR	1	0	Dom./International indic. for deducts in receipt acctg
7	B04	☐	PTRV_TRVCT_B_04	PTRV_TRVCT_B_04	CHAR	1	0	Statutory trip type for deductions in receipt accounting
8	B05	☐	PTRV_TRVCT_B_05	PTRV_TRVCT_B_05	CHAR	1	0	Trip activity type for deducts in receipt accounting
9	B06	☐	PTRV_TRVCT_B_06	PTRV_TRVCT_B_06	CHAR	1	0	Reimburs. group M/A statutory for deducts in receipt acctg
10	B07	☐	PTRV_TRVCT_B_07	PTRV_TRVCT_B_07	CHAR	1	0	Reimbursement group M/A enterpr. for deducts in receipt actg
11	B08	☐	PTRV_TRVCT_B_08	PTRV_TRVCT_B_08	CHAR	1	0	Deduction of unrecorded breakfasts in accommodations receipt
12	B09	☐	PTRV_TRVCT_B_09	PTRV_TRVCT_B_09	CHAR	1	0	Statutory trip type for receipt max. rates and def.values
13	B10	☐	PTRV_TRVCT_B_10	PTRV_TRVCT_B_10	CHAR	1	0	Trip type enterpr. for receipt max.rates and def.values
14	B11	☐	PTRV_TRVCT_B_11	PTRV_TRVCT_B_11	CHAR	1	0	Trip activity type for receipt max.rates and def.values
15	B12	☐	PTRV_TRVCT_B_12	PTRV_TRVCT_B_12	CHAR	1	0	Trip country/country grp for receipt max.rates and def.value
16	B13	☐	PTRV_TRVCT_B_13	PTRV_TRVCT_B_13	CHAR	1	0	Reimbursement group accommodations, meals - statutory
17	B14	☐	PTRV_TRVCT_B_14	PTRV_TRVCT_B_14	CHAR	1	0	Reimbursement group M/A enterprise specific
18	B15	☐	PTRV_TRVCT_B_15	PTRV_TRVCT_B_15	CHAR	1	0	Proposed Value for Exchange Rate for Receipts
19	B16	☐	PTRV_TRVCT_B_16	PTRV_TRVCT_B_16	CHAR	1	0	Receipt accounting item 16 (reserved)
20	B17	☐	PTRV_TRVCT_B_17	PTRV_TRVCT_B_17	CHAR	1	0	Receipt accounting item 17 (reserved)
21	B18	☐	PTRV_TRVCT_B_18	PTRV_TRVCT_B_18	CHAR	1	0	Receipt accounting item 18 (reserved)
22	B19	☐	PTRV_TRVCT_B_19	PTRV_TRVCT_B_19	CHAR	1	0	Receipt accounting item 19 (reserved)
23	B20	☐	PTRV_TRVCT_B_20	PTRV_TRVCT_B_20	CHAR	1	0	Receipt accounting item 20 (reserved)
24	B21	☐	PTRV_TRVCT_B_21	PTRV_TRVCT_B_21	CHAR	1	0	Receipt accounting item 21 (reserved)
25	B22	☐	PTRV_TRVCT_B_22	PTRV_TRVCT_B_22	CHAR	1	0	Receipt accounting item 22 (reserved)
26	B23	☐	PTRV_TRVCT_B_23	PTRV_TRVCT_B_23	CHAR	1	0	Receipt accounting item 23 (reserved)
27	B24	☐	PTRV_TRVCT_B_24	PTRV_TRVCT_B_24	CHAR	1	0	Receipt accounting item 24 (reserved)
28	B25	☐	PTRV_TRVCT_B_25	PTRV_TRVCT_B_25	CHAR	1	0	Receipt accounting item 25 (reserved)
29	V01	☐	PTRV_TRVCT_V_01	PTRV_TRVCT_V_01	CHAR	1	0	Individual Receipt (M Receipt) + Per Diem Settlement Dialog
30	V02	☐	PTRV_TRVCT_V_02	PTRV_TRVCT_V_02	CHAR	1	0	Date for reading meals per diems
31	V03	☐	PTRV_TRVCT_V_03	PTRV_TRVCT_V_03	CHAR	1	0	Domestic/Internat. indicator for deductions in meals accntng
32	V04	☐	PTRV_TRVCT_V_04	PTRV_TRVCT_V_04	CHAR	1	0	Statutory trip type for deductions in meals accounting
33	V05	☐	PTRV_TRVCT_V_05	PTRV_TRVCT_V_05	CHAR	1	0	Trip activity type for deductions in meals accounting
34	V06	☐	PTRV_TRVCT_V_06	PTRV_TRVCT_V_06	CHAR	1	0	Reimbursement group M/A statutory for deducts in meals acctg
35	V07	☐	PTRV_TRVCT_V_07	PTRV_TRVCT_V_07	CHAR	1	0	Reimbursement group M/A enterpr. for deducts in meals acctg
36	V08	☐	PTRV_TRVCT_V_08	PTRV_TRVCT_V_08	CHAR	1	0	Statutory trip type for meals per diems accounting
37	V09	☐	PTRV_TRVCT_V_09	PTRV_TRVCT_V_09	CHAR	1	0	Trip activity type for meals per diem accounting
38	V10	☐	PTRV_TRVCT_V_10	PTRV_TRVCT_V_10	CHAR	1	0	Reimbursement group M/A statutory for meals per diems acctng
39	V11	☐	PTRV_TRVCT_V_11	PTRV_TRVCT_V_11	CHAR	1	0	Reimbursement group M/A enterpr. for meals per diems acctng
40	V12	☐	PTRV_TRVCT_V_12	PTRV_TRVCT_V_12	CHAR	1	0	Day Scaling for Reimbursement by Number of Trip Hours
41	V13	☐	PTRV_TRVCT_V_13	PTRV_TRVCT_V_13	CHAR	1	0	Compare additional amounts and income-rel.expenses
42	V14	☐	PTRV_TRVCT_V_14	PTRV_TRVCT_V_14	CHAR	1	0	Meals Receipt (M Receipt) + Per Diem Settlement in Dialog
43	V15	☐	PTRV_TRVCT_V_15	PTRV_TRVCT_V_15	CHAR	1	0	Minimum garantie for breakfast, French accounting
44	V16	☐	PTRV_TRVCT_V_16	PTRV_TRVCT_V_16	CHAR	1	0	Reimbursement of differences for mixed accounting in Spain
45	V17	☐	PTRV_TRVCT_V_17	PTRV_TRVCT_V_17	CHAR	1	0	Subdivision of trip duration (domestic trips)
46	V18	☐	PTRV_TRVCT_V_18	PTRV_TRVCT_V_18	CHAR	1	0	Valuation of trip duration (domestic trips)
47	V19	☐	PTRV_TRVCT_V_19	PTRV_TRVCT_V_19	CHAR	1	0	Subdivision of trip duration (international trips)
48	V20	☐	PTRV_TRVCT_V_20	PTRV_TRVCT_V_20	CHAR	1	0	Valuation of trip duration (international trips)
49	V21	☐	PTRV_TRVCT_V_21	PTRV_TRVCT_V_21	CHAR	1	0	Special Deduction Calculation
50	V22	☐	PTRV_TRVCT_V_22	PTRV_TRVCT_V_22	CHAR	1	0	Reimbursement of Meals Per Diem on Days with Meals Receipts
51	V23	☐	PTRV_TRVCT_V_23	PTRV_TRVCT_V_23	CHAR	1	0	Calculation of Company-Specific Deduction
52	V24	☐	PTRV_TRVCT_V_24	PTRV_TRVCT_V_24	CHAR	1	0	Meals accounting item 24 (reserved)
53	V25	☐	PTRV_TRVCT_V_25	PTRV_TRVCT_V_25	CHAR	1	0	Meals accounting item 25 (reserved)
54	V26	☐	PTRV_TRVCT_V_26	PTRV_TRVCT_V_26	CHAR	1	0	Meals accounting item 26 (reserved)
55	V27	☐	PTRV_TRVCT_V_27	PTRV_TRVCT_V_27	CHAR	1	0	Meals accounting item 27 (reserved)
56	V28	☐	PTRV_TRVCT_V_28	PTRV_TRVCT_V_28	CHAR	1	0	Meals accounting item 28 (reserved)
57	V29	☐	PTRV_TRVCT_V_29	PTRV_TRVCT_V_29	CHAR	1	0	Meals accounting item 299(reserved)
58	V30	☐	PTRV_TRVCT_V_30	PTRV_TRVCT_V_30	CHAR	1	0	Meals accounting item 30 (reserved)
59	U01	☐	PTRV_TRVCT_U_01	PTRV_TRVCT_U_01	CHAR	1	0	Individual Receipt + Per Diem Settlement in Dialog
60	U02	☐	PTRV_TRVCT_U_02	PTRV_TRVCT_U_02	CHAR	1	0	Date for reading accommodations per diems
61	U03	☐	PTRV_TRVCT_U_03	PTRV_TRVCT_U_03	CHAR	1	0	Domestic/Internat. indicator for deductions in accomm.acctng
62	U04	☐	PTRV_TRVCT_U_04	PTRV_TRVCT_U_04	CHAR	1	0	Statutory trip type for deductions in accommodations acctng
63	U05	☐	PTRV_TRVCT_U_05	PTRV_TRVCT_U_05	CHAR	1	0	Trip activity type for deductions in accommodations acctng
64	U06	☐	PTRV_TRVCT_U_06	PTRV_TRVCT_U_06	CHAR	1	0	Reimbursement group M/A statutory for deducts in accom.acctg
65	U07	☐	PTRV_TRVCT_U_07	PTRV_TRVCT_U_07	CHAR	1	0	Reimburs.grp M/A enter.for deductions in accomm. accounting
66	U08	☐	PTRV_TRVCT_U_08	PTRV_TRVCT_U_08	CHAR	1	0	Statutory trip type for accommodations per diem accounting
67	U09	☐	PTRV_TRVCT_U_09	PTRV_TRVCT_U_09	CHAR	1	0	Trip activity type for accommodations per diem accounting
68	U10	☐	PTRV_TRVCT_U_10	PTRV_TRVCT_U_10	CHAR	1	0	Reimbursement group M/A statutory for accomm.per diem acctng
69	U11	☐	PTRV_TRVCT_U_11	PTRV_TRVCT_U_11	CHAR	1	0	Reimbursement group M/A enterpr. for accomm.per diem accntng
70	U12	☐	PTRV_TRVCT_U_12	PTRV_TRVCT_U_12	CHAR	1	0	Generate Accommod. Deductions Auto.via Acc. Rcpt for SAP-EP
71	U13	☐	PTRV_TRVCT_U_13	PTRV_TRVCT_U_13	CHAR	1	0	Accommodations accounting item 13 (reserved)
72	U14	☐	PTRV_TRVCT_U_14	PTRV_TRVCT_U_14	CHAR	1	0	Accommodations accounting item 14 (reserved)
73	U15	☐	PTRV_TRVCT_U_15	PTRV_TRVCT_U_15	CHAR	1	0	Per diem valuation of the recorded overnight stays
74	U16	☐	PTRV_TRVCT_U_16	PTRV_TRVCT_U_16	CHAR	1	0	Reimbursement of Differences for Mixed Accounting in Spain
75	U17	☐	PTRV_TRVCT_U_17	PTRV_TRVCT_U_17	CHAR	1	0	Accommodations accounting item 17 (reserved)
76	U18	☐	PTRV_TRVCT_U_18	PTRV_TRVCT_U_18	CHAR	1	0	Accommodations accounting item 18 (reserved)
77	U19	☐	PTRV_TRVCT_U_19	PTRV_TRVCT_U_19	CHAR	1	0	Accommodations accounting item 19 (reserved)
78	U20	☐	PTRV_TRVCT_U_20	PTRV_TRVCT_U_20	CHAR	1	0	Accommodations accounting item 20 (reserved)
79	U21	☐	PTRV_TRVCT_U_21	PTRV_TRVCT_U_21	CHAR	1	0	Accommodations accounting item 21 (reserved)
80	U22	☐	PTRV_TRVCT_U_22	PTRV_TRVCT_U_22	CHAR	1	0	Accommodations accounting item 22 (reserved)
81	U23	☐	PTRV_TRVCT_U_23	PTRV_TRVCT_U_23	CHAR	1	0	Accommodations accounting item 23 (reserved)
82	U24	☐	PTRV_TRVCT_U_24	PTRV_TRVCT_U_24	CHAR	1	0	Accommodations accounting item 24 (reserved)
83	U25	☐	PTRV_TRVCT_U_25	PTRV_TRVCT_U_25	CHAR	1	0	Accommodations accounting item 25 (reserved)
84	F01	☐	PTRV_TRVCT_F_01	PTRV_TRVCT_F_01	CHAR	1	0	Individual Receipt + Per Diem Settlement in Dialog
85	F02	☐	PTRV_TRVCT_F_02	PTRV_TRVCT_F_02	CHAR	1	0	Date for reading travel flat rates
86	F03	☐	PTRV_TRVCT_F_03	PTRV_TRVCT_F_03	CHAR	1	0	Miles/Km Cumulation
87	F04	☐	PTRV_TRVCT_F_04	PTRV_TRVCT_F_04	CHAR	1	0	Travel costs item 04 (reserved)
88	F05	☐	PTRV_TRVCT_F_05	PTRV_TRVCT_F_05	CHAR	1	0	Miles/Kms cumulation: exceeding of cumulation limit
89	F06	☐	PTRV_TRVCT_F_06	PTRV_TRVCT_F_06	CHAR	1	0	Consider main destination for reading travel flat rate
90	F07	☐	PTRV_TRVCT_F_07	PTRV_TRVCT_F_07	CHAR	1	0	Travel costs item 7 (reserved)
91	F08	☐	PTRV_TRVCT_F_08	PTRV_TRVCT_F_08	CHAR	1	0	Statutory trip type for travel costs reimbursement
92	F09	☐	PTRV_TRVCT_F_09	PTRV_TRVCT_F_09	CHAR	1	0	Trip activity type for travel costs reimbursement
93	F10	☐	PTRV_TRVCT_F_10	PTRV_TRVCT_F_10	CHAR	1	0	Travel costs item 10 (reserved)
94	F11	☐	PTRV_TRVCT_F_11	PTRV_TRVCT_F_11	CHAR	1	0	Trip area for travel costs reimbursement
95	F12	☐	PTRV_TRVCT_F_12	PTRV_TRVCT_F_12	CHAR	1	0	Specification of vehicle type for miles/kms cumulation
96	F13	☐	PTRV_TRVCT_F_13	PTRV_TRVCT_F_13	CHAR	1	0	Specification of vehicle class for miles/kms cumulation
97	F14	☐	PTRV_TRVCT_F_14	PTRV_TRVCT_F_14	CHAR	1	0	Specification of trip area for miles/kms cumulation
98	F15	☐	PTRV_TRVCT_F_15	PTRV_TRVCT_F_15	CHAR	1	0	Clear Additional Amounts and Income-Related Expenses
99	F16	☐	PTRV_TRVCT_F_16	PTRV_TRVCT_F_16	CHAR	1	0	Travel costs item 16 (reserved)
100	F17	☐	PTRV_TRVCT_F_17	PTRV_TRVCT_F_17	CHAR	1	0	Travel costs item 17 (reserved)
101	F18	☐	PTRV_TRVCT_F_18	PTRV_TRVCT_F_18	CHAR	1	0	Travel costs item 18 (reserved)
102	F19	☐	PTRV_TRVCT_F_19	PTRV_TRVCT_F_19	CHAR	1	0	Travel costs item 19 (reserved)
103	F20	☐	PTRV_TRVCT_F_20	PTRV_TRVCT_F_20	CHAR	1	0	Travel costs item 20 (reserved)
104	F21	☐	PTRV_TRVCT_F_21	PTRV_TRVCT_F_21	CHAR	1	0	Travel costs item 21 (reserved)
105	F22	☐	PTRV_TRVCT_F_22	PTRV_TRVCT_F_22	CHAR	1	0	Travel costs item 22 (reserved)
106	F23	☐	PTRV_TRVCT_F_23	PTRV_TRVCT_F_23	CHAR	1	0	Travel costs item 23 (reserved)
107	F24	☐	PTRV_TRVCT_F_24	PTRV_TRVCT_F_24	CHAR	1	0	Travel costs item 24 (reserved)
108	F25	☐	PTRV_TRVCT_F_25	PTRV_TRVCT_F_25	CHAR	1	0	Travel costs item 25 (reserved)
109	R01	☐	PTRV_TRVCT_R_01	PTRV_TRVCT_R_01	CHAR	1	0	Posting of receipts paid by company
110	R02	☐	PTRV_TRVCT_R_02	PTRV_TRVCT_R_02	CHAR	1	0	Posting of Advances
111	R03	☐	PTRV_TRVCT_R_03	PTRV_TRVCT_R_03	CHAR	1	0	Trip Country Groups for Per Diem/Flat Rate Settlement
112	R04	☐	PTRV_TRVCT_R_04	PTRV_TRVCT_R_04	CHAR	1	0	Date for reading master account assignment
113	R05	☐	PTRV_TRVCT_R_05	PTRV_TRVCT_R_05	CHAR	1	0	Currency translation for per diem/flat rate amounts
114	R06	☐	PTRV_TRVCT_R_06	PTRV_TRVCT_R_06	CHAR	1	0	Remaining accounting variants item 6 (reserved)
115	R07	☐	PTRV_TRVCT_R_07	PTRV_TRVCT_R_07	CHAR	1	0	Posting of Cash Advances
116	R08	☐	PTRV_TRVCT_R_08	PTRV_TRVCT_R_08	CHAR	1	0	Sign of advance for storage in ROT
117	R09	☐	PTRV_TRVCT_R_09	PTRV_TRVCT_R_09	CHAR	1	0	Sign of cash advance for storage in ROT
118	R10	☐	PTRV_TRVCT_R_10	PTRV_TRVCT_R_10	CHAR	1	0	Remaining accounting variants, position 10 (reserved)
119	R11	☐	PTRV_TRVCT_R_11	PTRV_TRVCT_R_11	CHAR	1	0	Validation: Multiple Trips on One Day
120	R12	☐	PTRV_TRVCT_R_12	PTRV_TRVCT_R_12	CHAR	1	0	Create statistics data for Travel Management
121	R13	☐	PTRV_TRVCT_R_13	PTRV_TRVCT_R_13	CHAR	1	0	Messages during master account assignment check
122	R14	☐	PTRV_TRVCT_R_14	PTRV_TRVCT_R_14	CHAR	1	0	Transaction TRIP: Edit request, plan and expense report
123	R15	☐	PTRV_TRVCT_R_15	PTRV_TRVCT_R_15	CHAR	1	0	Data Area Behavior, 1st Level in Travel Manager
124	R16	☐	PTRV_TRVCT_R_16	PTRV_TRVCT_R_16	CHAR	1	0	Time Sheet Integration (CATSXT)
125	R17	☐	PTRV_TRVCT_R_17	PTRV_TRVCT_R_17	CHAR	1	0	Date for Determining Vendors when Transferring Data to FI
126	R18	☐	PTRV_TRVCT_R_18	PTRV_TRVCT_R_18	CHAR	1	0	Procedure for Trips to Same Destination
127	R19	☐	PTRV_TRVCT_R_19	PTRV_TRVCT_R_19	CHAR	1	0	Offline Travel Manager Active
128	R20	☐	PTRV_TRVCT_R_20	PTRV_TRVCT_R_20	CHAR	1	0	Transaction To Change Accounting From WF or PRAP
129	R21	☐	PTRV_TRVCT_R_21	PTRV_TRVCT_R_21	CHAR	1	0	Determine FI Clearing Date
130	R22	☐	PTRV_TRVCT_R_22	PTRV_TRVCT_R_22	CHAR	1	0	Integration: Travel Management - CATS Approval
131	R23	☐	PTRV_TRVCT_R_23	PTRV_TRVCT_R_23	CHAR	1	0	Posting of Receipts to be Reimbursed to Employee
132	R24	☐	PTRV_TRVCT_R_24	PTRV_TRVCT_R_24	CHAR	1	0	ADOBE Form Deactivation
133	R25	☐	PTRV_TRVCT_R_25	PTRV_TRVCT_R_25	CHAR	1	0	Default Value: Posting Date for Funds Management
134	P01	☐	PTRV_TRVCT_P_01	PTRV_TRVCT_P_01	CHAR	1	0	Industry sector ID
135	P02	☐	PTRV_TRVCT_P_02	PTRV_TRVCT_P_02	CHAR	1	0	Regional privision indicator
136	P03	☐	PTRV_TRVCT_P_03	PTRV_TRVCT_P_03	CHAR	1	0	Organizational provision indicator
137	P04	☐	PTRV_TRVCT_P_04	PTRV_TRVCT_P_04	CHAR	1	0	Comparison Calculation: Accom. Receipts With Accom. per Diem
138	P05	☐	PTRV_TRVCT_P_05	PTRV_TRVCT_P_05	CHAR	1	0	Comparison Calculation: Meals Receipts With Meals per Diem
139	P06	☐	PTRV_TRVCT_P_06	PTRV_TRVCT_P_06	CHAR	1	0	Separation Allowance Accounting
140	P07	☐	PTRV_TRVCT_P_07	PTRV_TRVCT_P_07	CHAR	1	0	Comparison Calculation Travel Costs and Trip Segments
141	P08	☐	PTRV_TRVCT_P_08	PTRV_TRVCT_P_08	CHAR	1	0	Public Sector item 8 (reserved)
142	P09	☐	PTRV_TRVCT_P_09	PTRV_TRVCT_P_09	CHAR	1	0	Clearing of Additional Amounts and Income-rel. Expenses
143	P10	☐	PTRV_TRVCT_P_10	PTRV_TRVCT_P_10	CHAR	1	0	Border crossing/return trip
144	P11	☐	PTRV_TRVCT_P_11	PTRV_TRVCT_P_11	CHAR	1	0	Border Crossing Trip Out
145	P12	☐	PTRV_TRVCT_P_12	PTRV_TRVCT_P_12	CHAR	1	0	Activate Travel Request Versions
146	P13	☐	PTRV_TRVCT_P_13	PTRV_TRVCT_P_13	CHAR	1	0	Include Deductions with Taxation of Meals per Diem
147	P14	☐	PTRV_TRVCT_P_14	PTRV_TRVCT_P_14	CHAR	1	0	Reduction of Meals per Diem with Subsidies for Trips Home
148	P15	☐	PTRV_TRVCT_P_15	PTRV_TRVCT_P_15	CHAR	1	0	Time-Based Reduction of Separation Allowance
149	P16	☐	PTRV_TRVCT_P_16	PTRV_TRVCT_P_16	CHAR	1	0	Inclusion of M Deductions with Separation Allowance per Diem
150	P17	☐	PTRV_TRVCT_P_17	PTRV_TRVCT_P_17	CHAR	1	0	Deduction Meals Per Diem w/ Full-Day Parallel Business Trips
151	P18	☐	PTRV_TRVCT_P_18	PTRV_TRVCT_P_18	CHAR	1	0	Deduction Meals Per Diem w/ Part-Day Parallel Business Trips
152	P19	☐	PTRV_TRVCT_P_19	PTRV_TRVCT_P_19	CHAR	1	0	Include Own Share with Daily Return
153	P20	☐	PTRV_TRVCT_P_20	PTRV_TRVCT_P_20	CHAR	1	0	Apply Separation Allowance Spouse with External Stay
154	P21	☐	PTRV_TRVCT_P_21	PTRV_TRVCT_P_21	CHAR	1	0	Trip to Start Work and Return from Work with Fictitious ES
155	P22	☐	PTRV_TRVCT_P_22	PTRV_TRVCT_P_22	CHAR	1	0	Comparison Calculation Between DR and ES
156	P23	☐	PTRV_TRVCT_P_23	PTRV_TRVCT_P_23	CHAR	1	0	Separation Allowance for Travel w/ Fictitious External Stay
157	P24	☐	PTRV_TRVCT_P_24	PTRV_TRVCT_P_24	CHAR	1	0	Public Sector item 24 (reserved)
158	P25	☐	PTRV_TRVCT_P_25	PTRV_TRVCT_P_25	CHAR	1	0	Public Sector item 25 (reserved)
159	B26	☐	PTRV_TRVCT_B_26	PTRV_TRVCT_B_26	CHAR	1	0	Receipt accounting item 26 (reserved)
160	B27	☐	PTRV_TRVCT_B_27	PTRV_TRVCT_B_27	CHAR	1	0	Receipt accounting item 27 (reserved)
161	B28	☐	PTRV_TRVCT_B_28	PTRV_TRVCT_B_28	CHAR	1	0	Receipt accounting item 28 (reserved)
162	B29	☐	PTRV_TRVCT_B_29	PTRV_TRVCT_B_29	CHAR	1	0	Receipt accounting item 29 (reserved)
163	B30	☐	PTRV_TRVCT_B_30	PTRV_TRVCT_B_30	CHAR	1	0	Receipt accounting item 30 (reserved)
164	U26	☐	PTRV_TRVCT_U_26	PTRV_TRVCT_U_26	CHAR	1	0	Accommodations accounting item 26 (reserved)
165	U27	☐	PTRV_TRVCT_U_27	PTRV_TRVCT_U_27	CHAR	1	0	Accommodations accounting item 27 (reserved)
166	U28	☐	PTRV_TRVCT_U_28	PTRV_TRVCT_U_28	CHAR	1	0	Accommodations accounting, item 28 (reserved)
167	U29	☐	PTRV_TRVCT_U_29	PTRV_TRVCT_U_29	CHAR	1	0	Accommodations accounting, item 29 (reserved)
168	U30	☐	PTRV_TRVCT_U_30	PTRV_TRVCT_U_30	CHAR	1	0	Accommodations accounting, item 30 (reserved)
169	F26	☐	PTRV_TRVCT_F_26	PTRV_TRVCT_F_26	CHAR	1	0	Travel costs item 26 (reserved)
170	F27	☐	PTRV_TRVCT_F_27	PTRV_TRVCT_F_27	CHAR	1	0	Travel costs item 27 (reserved)
171	F28	☐	PTRV_TRVCT_F_28	PTRV_TRVCT_F_28	CHAR	1	0	Travel costs item 28 (reserved)
172	F29	☐	PTRV_TRVCT_F_29	PTRV_TRVCT_F_29	CHAR	1	0	Travel costs item 29 (reserved)
173	F30	☐	PTRV_TRVCT_F_30	PTRV_TRVCT_F_30	CHAR	1	0	Travel costs item 30 (reserved)
174	R26	☐	PTRV_TRVCT_R_26	PTRV_TRVCT_R_26	CHAR	1	0	Remaining accounting variants item 26 (reserved)
175	R27	☐	PTRV_TRVCT_R_27	PTRV_TRVCT_R_27	CHAR	1	0	Remaining accounting variants item 27 (reserved)
176	R28	☐	PTRV_TRVCT_R_28	PTRV_TRVCT_R_28	CHAR	1	0	Remaining accounting variants item 28 (reserved)
177	R29	☐	PTRV_TRVCT_R_29	PTRV_TRVCT_R_29	CHAR	1	0	Selection of Travel Requests and Plans in Web Dynpro ABAP
178	R30	☐	PTRV_TRVCT_R_30	PTRV_TRVCT_R_30	CHAR	1	0	Remaining accounting variants item 30 (reserved)
179	P26	☐	PTRV_TRVCT_P_26	PTRV_TRVCT_P_26	CHAR	1	0	Public Sector item 26 (reserved)
180	P27	☐	PTRV_TRVCT_P_27	PTRV_TRVCT_P_27	CHAR	1	0	Public Sector item 27 (reserved)
181	P28	☐	PTRV_TRVCT_P_28	PTRV_TRVCT_P_28	CHAR	1	0	Public Sector item 28 (reserved)
182	P29	☐	PTRV_TRVCT_P_29	PTRV_TRVCT_P_29	CHAR	1	0	Public Sector item 29 (reserved)
183	P30	☐	PTRV_TRVCT_P_30	PTRV_TRVCT_P_30	CHAR	1	0	Public Sector item 30 (reserved)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_T706N	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in